Muster Roll No. : 6460	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 69/DRO    Sanction Date : 22/06/2022
Work Code : 2416001/DP/10567724	Work Name : Avenue 1st year Plantation at Kunjbahal to Taldihi (2416001/DP/10567724)

Measurement Book Detail

MB NO.  844        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jambhua Majhi OR-16-001-009-019/10566 ST Taldihi A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416 Credited 01/10/2022   2 Indra Kishan OR-16-001-009-019/10568 ST Taldihi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416   3 Bhima Kisan OR-16-001-009-019/10572 ST Taldihi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416   4 Gobinda Majhi OR-16-001-009-019/10574 ST Taldihi A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416 Credited 01/10/2022   5 Kesab Majhi OR-16-001-009-019/10585 ST Taldihi A A P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416 Credited 01/10/2022   6 Balamukunda Kisan OR-16-001-009-019/10587 ST Taldihi A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416 Credited 01/10/2022   7 Pramod Majhi(Son) OR-16-001-009-019/10566 ST Taldihi A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL0005416   8 Durga Kisan(Son) OR-16-001-009-019/10569 ST Taldihi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416   9 Bira Bhanisa(Self) OR-16-001-009-019/10570 OTHER Taldihi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416   10 Apana Balua(Self) OR-16-001-009-019/10563 ST Taldihi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0005416   Daily Attendence 0 3 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4884 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4884 Average Per labour 488.4

Total man days : 22